Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Connect GOP 109 Little Indio Ln. Hailey, ID 83333 |
Website Design | Bill | 03/07/2013 | $ 2000.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 03/09/2013 | $ 80.50 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Bill Carrico | 03/12/2013 | $ 300.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 03/13/2013 | $ 100.94 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 03/18/2013 | $ 25.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 03/18/2013 | $ 198.34 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Fuel, Meals & Lodging | Bill Carrico | 03/28/2013 | $ 596.46 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 04/03/2013 | $ 100.00 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 04/04/2013 | $ 125.00 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Bill Carrico | 04/04/2013 | $ 300.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
